Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2610001WL002250 | PB-10-001-050-001/46 | 1 | JASWANT SINGH | 2610001050/RC/GIS/19208 | Block Ahmedgarh gp kasba bharal Road berm 2021 22 | 866 | 2610001000NRG23070620220042772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2610002_070622APB_FTO_14350 | 42772 |
2610001WL0002785 | PB-10-001-050-001/46 | 1 | JASWANT SINGH | 2610001050/RC/GIS/19208 | Block Ahmedgarh gp kasba bharal Road berm 2021 22 | 866 | 2610001000NRG23150620220057570 | Rejected | Account closed | 27/06/2022 | PB2610002_210622FTO_20575 | 57570 |
2610001WL0003860 | PB-10-001-050-001/46 | 1 | JASWANT SINGH | 2610001050/RC/GIS/19208 | Block Ahmedgarh gp kasba bharal Road berm 2021 22 | 866 | 2610001000NRG23300620220084937 | Processed | | 08/07/2022 | PB2610002_300622FTO_25257 | 84937 |